Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2336.60
1600.80
806.60
90.40
Sales
1993.00
1526.50
805.50
90.40
Job Work/ Contract Receipts
Processing Charges / Service Income
343.60
74.40
1.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2336.60
1600.80
806.60
90.40
Increase/Decrease in Stock
-9.40
-90.70
-95.30
-9.40
Raw Material Consumed
1369.10
1189.10
683.00
86.80
Opening Raw Materials
69.60
Purchases Raw Materials
704.40
495.40
Closing Raw Materials
154.40
69.60
Other Direct Purchases / Brought in cost
749.50
763.30
683.00
86.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.50
26.10
6.10
Electricity & Power
36.40
16.30
2.50
Oil, Fuel & Natural gas
36.80
9.80
3.50
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.30
0.00
0.00
0.00
Employee Cost
196.00
92.00
58.80
1.50
Salaries, Wages & Bonus
183.30
84.30
56.70
1.50
Contributions to EPF & Pension Funds
7.80
3.00
1.20
Workmen and Staff Welfare Expenses
3.10
0.00
Other Employees Cost
1.70
4.70
0.90
0.00
Other Manufacturing Expenses
187.80
159.80
29.20
0.10
Sub-contracted / Out sourced services
Processing Charges
123.90
98.00
Repairs and Maintenance
7.80
2.10
0.80
0.00
Packing Material Consumed
Other Mfg Exp
56.10
59.70
28.40
0.00
General and Administration Expenses
72.70
30.90
21.50
1.60
Rent , Rates & Taxes
4.20
2.40
1.70
0.10
Printing and stationery
1.50
1.20
0.60
0.10
Professional and legal fees
8.40
5.30
5.90
0.10
Traveling and conveyance
22.20
9.50
5.40
0.30
Other Administration
57.60
21.20
13.20
1.30
Selling and Distribution Expenses
33.40
52.30
47.60
3.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
26.20
47.70
44.60
3.10
Miscellaneous Expenses
1.30
1.60
Bad debts /advances written off
0.10
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
1.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1924.40
1461.20
750.90
83.60
Operating Profit (Excl OI)
412.20
139.70
55.70
6.80
Other Income
3.90
8.30
2.70
0.10
Interest Received
1.20
0.80
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.70
5.90
2.70
0.10
Operating Profit
416.10
147.90
58.40
6.90
Interest
51.10
21.30
3.70
0.20
InterestonDebenture / Bonds
Interest on Term Loan
44.00
17.70
1.10
Intereston Fixed deposits
Bank Charges etc
7.00
2.90
1.70
0.00
Other Interest
0.20
0.70
0.80
0.10
PBDT
364.90
126.60
54.70
6.70
Depreciation
34.30
11.80
0.10
Profit Before Taxation & Exceptional Items
330.70
114.80
54.60
6.70
Exceptional Income / Expenses
Profit Before Tax
330.70
114.80
54.60
6.70
Provision for Tax
83.70
32.30
15.50
1.80
Current Income Tax
76.20
26.20
15.70
1.80
Deferred Tax
7.50
6.10
-0.20
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
246.90
82.50
39.20
4.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.90
82.50
39.20
4.90
Profit Balance B/F
126.60
44.10
4.90
Appropriations
373.50
126.60
44.10
4.90
Other Appropriation
170.10
Earnings Per Share
13.00
175.00
83.00
33.00
Adjusted EPS
13.00
9.00
4.00
2.00